Civic Intelligence

Noahs Ark Spca-Humane Society

990EZ • Fiscal year 2011 • EIN 75-3060874

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
PO Box 40576241
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$338,351

No earlier filing loaded for comparison.

Net Assets

$335,383

No earlier filing loaded for comparison.

Liabilities

$2,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

$180,958

No earlier filing loaded for comparison.

Expenses

$234,105

No earlier filing loaded for comparison.

Net Income

-$53,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $338,351Liabilities 2011: $2,968Net Assets 2011: $335,3832011Assets 2012: $267,550Liabilities 2012: $5,134Net Assets 2012: $262,4162012Assets 2013: $343,795Liabilities 2013: $2,479Net Assets 2013: $341,3162013Assets 2014: $341,440Liabilities 2014: $2,938Net Assets 2014: $338,5022014Assets 2015: $361,300Liabilities 2015: $4,293Net Assets 2015: $357,0072015Assets 2016: $330,878Liabilities 2016: $3,612Net Assets 2016: $327,2662016Assets 2017: $286,947Liabilities 2017: $3,398Net Assets 2017: $283,5492017Assets 2018: $317,796Liabilities 2018: $3,445Net Assets 2018: $314,3512018Assets 2019: $307,626Liabilities 2019: $4,038Net Assets 2019: $303,5882019Assets 2020: $338,605Liabilities 2020: $4,435Net Assets 2020: $334,1702020Assets 2021: $366,418Liabilities 2021: $3,919Net Assets 2021: $362,4992021Assets 2022: $357,172Liabilities 2022: $4,476Net Assets 2022: $352,6962022Assets 2023: $414,116Liabilities 2023: $3,469Net Assets 2023: $410,6472023Assets 2024: $456,528Liabilities 2024: $1,225Net Assets 2024: $455,3032024

Highlighted filing

2011

Assets$338,351
Liabilities$2,968
Net Assets$335,383
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $180,958Expenses 2011: $234,105Net Income 2011: -$53,1472011Revenue 2012: $167,172Expenses 2012: $240,139Net Income 2012: -$72,9672012Revenue 2013: $302,655Expenses 2013: $223,755Net Income 2013: $78,9002013Revenue 2014: $242,769Expenses 2014: $245,583Net Income 2014: -$2,8142014Revenue 2015: $293,364Expenses 2015: $274,859Net Income 2015: $18,5052015Revenue 2016: $257,682Expenses 2016: $287,423Net Income 2016: -$29,7412016Revenue 2017: $264,487Expenses 2017: $308,204Net Income 2017: -$43,7172017Revenue 2018: $333,886Expenses 2018: $303,084Net Income 2018: $30,8022018Revenue 2019: $341,062Expenses 2019: $351,825Net Income 2019: -$10,7632019Revenue 2020: $354,383Expenses 2020: $323,801Net Income 2020: $30,5822020Revenue 2021: $354,585Expenses 2021: $326,256Net Income 2021: $28,3292021Revenue 2022: $363,291Expenses 2022: $373,094Net Income 2022: -$9,8032022Revenue 2023: $441,560Expenses 2023: $383,609Net Income 2023: $57,9512023Revenue 2024: $590,129Expenses 2024: $545,473Net Income 2024: $44,6562024

Highlighted filing

2011

Revenue$180,958
Expenses$234,105
Net Income-$53,147
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Build and maintain a shelter for animals.

Filing and Contact Details

Filer

EIN
75-3060874
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753060874
ReturnHeader/Filer/Name/BusinessNameLine10NOAHS ARKCARE
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/Phone09406659800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 405
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0LARRY CLAXTON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schalk & Smith PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 E California
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762411194
ReturnHeader/Preparer/Name0CYNTHIA MUNOZ
ReturnHeader/Preparer/Phone09406653702
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T13:05:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,351
Liabilities
$2,968
Net assets
$335,383
Revenue
$180,958
Expenses
$234,105
Net income
-$53,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$5.90$5.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$4.42$3.84$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.53$3.63$3.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$3.55$3.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$3.54$3.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$3.41$3.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.14$3.34$3.03$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$2.64$3.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.04$3.27$2.58$2.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$2.93$2.75$0.19
2014Summary only. Only limited summary data is available for this year.$3.41$0.03$3.39$2.43$2.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$3.03$2.24$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.05$2.62$1.67$2.40$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$1.81$2.34$0.53